- Institution
- 광주광역시 북구
- Department
- 건강증진과
○정근수당 경정 37,614,000원*1/12
Programme 기준인건비(통합건강증진사업보조)(자체)
Amounts and period
- Budget amount
- 3,135,000 KRW
- 기정액
- 3,029,000 KRW
- Change
- +106,000 KRW +3.5%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 건강증진과 6,280,957,000 KRW0.0%
-
Policy 행정운영경비(건강증진과) 686,170,000 KRW0.5%
-
Programme 인력운영비 657,362,000 KRW0.5%
-
Project 기준인건비(통합건강증진사업보조)(자체) 61,247,000 KRW5.1%
-
Budget category 인건비 55,177,000 KRW5.7%
-
Statistical item 공무직(무기계약)근로자보수 55,177,000 KRW5.7%
-
Item ○정근수당 경정 37,614,000원*1/12 3,135,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○정근수당 경정 37,614,000원*1/12 3,135,000 KRW Opens in a new window
- ○기본급 37,614,000 KRW Opens in a new window
- ㅇ보통직종(18호봉) 경정 37,614,000 KRW Opens in a new window
- ○정액급식비경정 1,920,000 KRW Opens in a new window
- ○명절휴가비 3,762,000 KRW Opens in a new window
- ㅇ보통직종(18호봉) 경정 3,762,000 KRW Opens in a new window
- ○연차수당 3,516,000 KRW Opens in a new window
- ㅇ보통직종 경정 159,780원*1명*22일 3,516,000 KRW Opens in a new window
- ○국민연금기관부담금경정 2,447,000 KRW Opens in a new window
- ○국민건강보험료경정 1,928,000 KRW Opens in a new window
- ○노인장기요양보험료경정 255,000 KRW Opens in a new window
- ○고용보험료 경정 54,366,000원*1.75% 952,000 KRW Opens in a new window
- ○산업재해보상보험료경정 488,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2026 2회 추경 · 통합회계 · 260909 2026년 2회 추경 예산서(게시)
Opens in a new window
- Page
- 618 / 737
View source document details
- Document ID
doc_61jf14t8qtr94nas24pa53mbsj- Source document status
- Available
- File type
- application/pdf
- File size
- 9,619.35 KiB
- Location inside the source
- Page 618 Row 5 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:13
- Read and interpreted
- 2026-11-14 06:13
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_2mfq2c0saefetqfhst32eswq03- Address of this item
- /en/BudgetDetail/Item/bi_2mfq2c0saefetqfhst32eswq03
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “정근수당” · classification 101-03
- -정근수당 1,350,000원*3명*2회 97,200,000 KRW +50.0%
- - 정근수당 경정(3,673,000원) - 기정(2,846,000원) = 3,673,000 KRW +29.1%
- - 정근수당 경정(3,201,000원) - 기정(2,560,000원) = 3,201,000 KRW +25.0%
- ○정근수당 2,630,000원*50%*2회 2,630,000 KRW
- -정근수당 경정 2,314,930원*50%*2회 2,315,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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